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Civil Service Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 566387.86 | 87581.14 | |
| UNSALARIED | 368806.38 | 75763.62 | |
| TELEPHONE & OTHER COMMUNICATNS | 9100 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 6756.84 | 788.16 | |
| LONGEVITY DIFFERENTIAL | 4333.82 | -3408.82 | |
| TELEPHONE & OTHER COMMUNICATNS | 3998.24 | 99.76 | |
| RENTALS OF MISC.EQUIP | 3718.12 | 8400.88 | |
| BOOKS-OTHER | 2549.22 | 9251.78 | |
| CONTRACTUAL SERVICES-GENERAL | 1165.83 | 3597.17 | |
| SUPPLIES + MATERIALS - GENERAL | 882.5 | 3802.5 |